Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,535 | 23/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,105 | |||||||
23/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,105 | |||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,535 | 23/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 727 | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,548 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/8 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:50 AM. |